Meta PixelAnnual Audit Report 2024 — Municipality of Zamboanguita — Page 37

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Page 37
Communication Expenses                         2024                   2023
   Postage and Courier Services            ₱      7,136.00    ₱          3,899.00
   Telephone Expenses                           474,300.00             348,176.00
   Internet Subscription Expenses               367,579.81             212,934.57
Sub-total                                  ₱    849,015.81    ₱        565,009.57
Awards/Rewards and Prizes                       380,000.00             534,500.00
Survey, Research, Exploration and
   Development Expenses
   Survey Expenses                                     0.00             38,000.00
Confidential, Intelligence and
   Extraordinary Expenses
   Extraordinary and Miscellaneous
       Expenses                                  22,990.00              22,914.00
Professional Services
   Legal Services                          ₱        400.00    ₱          2,100.00
   Auditing Services                                  0.00                   0.00
   Other Professional Services                  447,002.48             442,092.35
Sub-total                                  ₱    447,402.48    ₱        444,192.35
General Services
   Environment/Sanitary Services                422,205.00             108,253.00
   Other General Services                       140,000.00             102,500.00
Sub-total                                  ₱    562,205.00    ₱        210,753.00
Repairs and Maintenance
   Repairs and Maintenance –
       Infrastructure Assets               ₱   2,740,458.94   ₱       2,328,240.25
   Repairs and Maintenance –
       Land Improvements                               0.00                  0.00
   Repairs and Maintenance – Buildings
       and Other Structures                    1,911,982.36           1,668,783.41
   Repairs and Maintenance – Machinery
       and Equipment                            397,769.50             411,066.42
   Repairs and Maintenance –
       Transportation Equipment                1,216,915.99           1,156,758.62
   Repairs and Maintenance – Furniture
       and Fixtures                                    0.00                156.00
   Repairs and Maintenance – Leased
       Assets Improvement                              0.00             15,120.00
   Repairs and Maintenance – Other
       Property, Plant and Equipment             148,959.54             151,960.37
Sub-total                                  ₱   6,416,086.33   ₱       5,732,085.07
Taxes, Insurance Premiums and Other Fees
   Taxes, Duties and Licenses              ₱    321,817.50        ₱      1,740.00
   Fidelity Bond Premiums                        45,000.00              38,250.00
   Insurance Expenses                           238,398.51             506,416.70
Sub-total                                  ₱    605,216.01    ₱        546,406.70

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